Indicate which acoounts you would credit for the folkreing transactions for Splinters Buildings Supples

$($A$)$ Issied Cheque No$.1$ to M$.$ Goulat for the Saptamber rant.

$($B$)$ Recenved a bill trom ComeauHarcware for the purchase of supplias on account.

$($C$)$ lsoued a bill to R$.$ Mancini for services performed during the prowous week.

$($D$)$ Recehved cash from a customer for services performod

$($E$)$ Issund Cheque No$.2$ to J$.$ Varcue, the owmer, for porsonat use.

$($F$)$ Issued Cheque No$.3$ to ComeauHHartware on account.

$($G$)$ Received a bil from Imperial Garage for repairs

$($A$)$

$($B$)$

$($C$)$

$($D$)$

$($E$)$

$($F$)$

$($G$)$